Review general ledger, customer, and vendor accounts
Oversee day-to-day accounting and month-end closing activities
Prepare and finalize financial statements, including profit and loss, balance sheet, and cash flow statements
Conduct monthly book closures and trial balance validation
Perform fixed asset accounting and prepare reconciliations for banks, customers, and vendors
Ensure compliance with tax regulations and prepare operational tax return schedules
Coordinate with cross-functional teams (Finance, Purchase, HR, Admin, Marketing, and CP) to collect and review financial information
Prepare annual budgets, forecasts, variance analyses, and related financial reports
Review submitted budgets and monitor performance against them
Conduct detailed provision analysis and journal entry preparation
Perform costing and pricing analysis, and monitor variances in price, quantity, yield, and overhead
Handle tax accounting and preparation of tax schedules
Coordinate internal and external audits
Ensure compliance with Indian statutory requirements such as VAT, PF, TDS, and Companies Act
Manage and analyze large data sets using Excel and SAP
